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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.74149900

Date :06-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630047VAIL2218086007/2866.6450.990178.43ALKEM2.52.51+1
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
AMICIN-500MG INJ300421VAILCHA109912/26113.7543.71087.42ABCD2.52.50
PIPZO 4.5GM30041VAIL2344325812/27326.22131.500131.5ALKEM2.52.50
VOVERAN AQ INJ 1ML30043VAILZ55NLBN212/2639.0027.60082.8ABCD2.52.50
TORCAINE 200ML SYP30041200MLB244220025/24158.0038.70038.7TORQUE2.52.50
MOXIFAST-CV DRY SYP 30ML3004130ML12301/2667.5333.47033.47HAUZ2.52.50
NISE DS 60ML SYP3004160MLUC-24C0407/2685.0024.02024.02ULTRACHEM2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.74049.48ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
SYLIV 200ML SYP30041200MLCBL-908/2010/2585.0036.69036.69HAUZ2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
P-40MG TAB3004115TA12305/2293.0012.34012.34ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004271PIC12301/232.001.00027ABCD000

No of Items:- 57

NINE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 831.07,@ 9% on Rs 47.5,@ 6% on Rs 61.38,)

=> Taxable(@ 2.5% on Rs 831.07,@ 9% on Rs 47.5,@ 6% on Rs 61.38,)

Due Date: 21-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

939.95

0

25.05

25.05

-0.05

990

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA